P400 |
Sec. 53-1 |
SECTION 53 S.C. CONSERVATION BANK |
pg. 152 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CLASSIFIED POSITIONS |
221,055 |
221,055 |
221,055 |
221,055 |
221,055 |
221,055 |
3 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
4 |
NEW POSITION ATTORNEY III |
|
|
70,000 |
70,000 |
70,000 |
70,000 |
5 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
6 |
NEW POSITION PROGRAM MANAGER |
|
|
65,000 |
65,000 |
65,000 |
65,000 |
7 |
I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
8 |
OTHER OPERATING EXPENSES |
|
|
85,335 |
85,335 |
85,335 |
85,335 |
9 |
CONSERVATION BANK TRUST |
|
|
6,500,000 |
6,500,000 |
6,500,000 |
6,500,000 |
10 |
TOTAL I. ADMINISTRATION |
221,055 |
221,055 |
6,941,390 |
6,941,390 |
6,941,390 |
6,941,390 |
11 |
|
(3.00) |
(3.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
12 |
|
|
|
|
|
|
|
13 |
II. EMPLOYEE BENEFITS |
14 |
EMPLOYER CONTRIBUTIONS |
65,975 |
65,975 |
110,975 |
110,975 |
110,975 |
110,975 |
15 |
TOTAL II. EMPLOYEE BENEFITS |
65,975 |
65,975 |
110,975 |
110,975 |
110,975 |
110,975 |
16 |
|
|
|
|
|
|
|
17 |
TOTAL S.C. CONSERVATION BANK |
287,030 |
287,030 |
7,052,365 |
7,052,365 |
7,052,365 |
7,052,365 |
18 |
|
(3.00) |
(3.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
ont-weight:bold;color:black;text-align:right;">(5.00) |
(5.00) |